Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41269315	RAJA SA CUI: 1890420	ELMECO COMPANY 98 SRL CUI: 10638520	furnizare	42131280-2	25.09.2026	3,740
Contract object: robinet trecere, 1 1/4 fi-fi (nr.2)
DA41086445	VITAL SA CUI: 9710087	DRIATHELI GROUP SRL CUI: 26209397	furnizare	42131280-2	01.09.2026	7,836
Contract object: robinet fluture tip d480, capat de ax liber, dn 400
DA40996958	TERMO PLOIESTI SRL CUI: 46877331	EUDIS SA CUI: 7895515	furnizare	42131280-2	16.08.2026	57,190
Contract object: rcf tip wafer, corp ggg40, en558-1, seria 20, clapa centrica cf8m, garnitura epdm ht - sector sud
DA40989705	RAJA SA CUI: 1890420	LUANSA SRL CUI: 32788005	furnizare	42131280-2	13.08.2026	150
Contract object: supapa de siguranta cu filet exterior 1/2 p-10 bari 27s certificata omg
DA40955851	SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173	WEBER ENGINEERING SRL CUI: 38717410	furnizare	42131280-2	10.08.2026	17,586
Contract object: vana fluture tip kv-4
DA40867249	HYDROKOV SA CUI: 8574327	PRESTCOM INSTAL SRL CUI: 14631150	furnizare	42131280-2	22.07.2026	516
Contract object: robinet de inchidere cu clapa fluture centrica pn16 dn40.
DA40867281	HYDROKOV SA CUI: 8574327	PRESTCOM INSTAL SRL CUI: 14631150	furnizare	42131280-2	22.07.2026	365
Contract object: robinet clapa fluture wafer, disc otel inoxaisi 316, etansare epdm, pn 16 dn 100.
DA40856714	COMPANIA DE APA OLTENIA SA CUI: 11400673	SAIMI SRL CUI: 53984357	furnizare	42131280-2	21.07.2026	250
Contract object: electrovana(solenoid ) motor xhw-pt(stop engine) 24v
DA40792418	UNITATEA MILITARA 01802 CUI: 36082729	PRESTCOM INSTAL SRL CUI: 14631150	furnizare	42131280-2	09.07.2026	3,898
Contract object: robinet clapa fluture wafer, pn 16 dn 50 cu actionare electrica 50nm, 230vac
DA40790554	THERMOENERGY GROUP SA CUI: 33620670	EUDIS SA CUI: 7895515	furnizare	42131280-2	09.07.2026	3,936
Contract object: robineti cu clapa fluture( ref 975/06.07.2026)
DA40552685	APA-CANAL 2000 SA CUI: 13009001	VESTRA INDUSTRY SRL CUI: 15969249	furnizare	42131280-2	04.06.2026	2,447
Contract object: vana fluture centrica tip wafer actionata cu levier, dn 125mm, pn10/16
DA40342770	THERMOENERGY GROUP SA CUI: 33620670	EUDIS SA CUI: 7895515	furnizare	42131280-2	08.05.2026	5,632
Contract object: robineti (ref 593/29.04.2026)
DA40221217	COMPANIA DE APA OLTENIA SA CUI: 11400673	EUROETANS INDUSTRI SRL CUI: 19069649	furnizare	42131280-2	23.04.2026	29,314
Contract object: robinet fluture ; electropozitioner r99e 1/4; limit switch b ptl7 e pentru pozitioner r99
DA40186434	RAJA SA CUI: 1890420	MERIDIAN ELECTRO CONSTRUCT SRL CUI: 27246814	furnizare	42131280-2	17.04.2026	5,394
Contract object: vana fluture cu montaj intre flanse dn350 pn10
DA39769427	RAJA SA CUI: 1890420	MERIDIAN ELECTRO CONSTRUCT SRL CUI: 27246814	furnizare	42131280-2	04.02.2026	5,451
Contract object: vana sertar dn200 pn 16
DA39732421	RAJA SA CUI: 1890420	MERIDIAN ELECTRO CONSTRUCT SRL CUI: 27246814	furnizare	42131280-2	29.01.2026	1,817
Contract object: vana sertar dn200 pn 16
DA39430806	RAJA SA CUI: 1890420	MERIDIAN ELECTRO CONSTRUCT SRL CUI: 27246814	furnizare	42131280-2	03.12.2025	4,978
Contract object: vana fluture cu reductor dn400
DA39274269	APAVITAL SA CUI: 1959768	RECONDI SRL CUI: 4256606	furnizare	42131280-2	12.11.2025	42,077
Contract object: pachet actionari electrice sectoriel conform oferta nr. of-00040600 din 11.11.2025
DA39178001	COMUNA BEREVOESTI CUI: 4122140	EUDIS SA CUI: 7895515	furnizare	42131280-2	04.11.2025	2,940
Contract object: rcf tip wafer, corp fonta gg25, clapa inox 316, garnitura epdm, pn16 dn100, actionat electric
DA39022357	RAJA SA CUI: 1890420	MERIDIAN ELECTRO CONSTRUCT SRL CUI: 27246814	furnizare	42131280-2	07.10.2025	23,700
Contract object: vana fluture corp cu flanse, reductor si roata de manevra dn800 pn10
DA38080877	THERMOENERGY GROUP SA CUI: 33620670	EUDIS SA CUI: 7895515	furnizare	42131280-2	12.05.2025	1,680
Contract object: robinet clapa fluture dn50 pn16( ref 2211/07.05.2025)
DA38078852	DISTRIBUTIE APA BRAN SRL CUI: 48507190	EUDIS SA CUI: 7895515	furnizare	42131280-2	12.05.2025	5,780
Contract object: robinet clapa fluture tip wafer , corp gg25,pn16 dn100,cu plutitor ol37-2k zincat
DA37842602	COMUNA POLOVRAGI CUI: 4718977	AQUA SYSTEM PLUS SA CUI: 27067282	furnizare	42131280-2	07.04.2025	1,660
Contract object: vana fluture electrica dn50
DA37745163	APAVITAL SA CUI: 1959768	RECONDI SRL CUI: 4256606	furnizare	42131280-2	26.03.2025	6,832
Contract object: pachet actionari electrice sectoriel
DA37471850	APAVITAL SA CUI: 1959768	SIALCOTECH SRL CUI: 41885090	furnizare	42131280-2	14.02.2025	266,198
Contract object: robinet cu disc fluture dublu excentric si actionare electrica auma

25 results on this page

Rows per page: 25 50 100

SEAP no.: The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority: The authority that bought. The name leads to its profile.
Supplier: The company the purchase was made from. The name leads to its profile.
Contract type: Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code: The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date: The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value: The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object: The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

/api/v1/reference/years
/api/v1/reference/contract-types
/api/v1/stats/dimensions
/api/v1/acquisitions/direct

Open data and API